Xero - Exporting Suppliers

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Exporting suppliers is done from the Bill screen.

1. Click Export Supplier [1], then OK [2]

 

2. Select the Address [1], Contact [2] and Employee (rep) [3] and click Submit [4]

 

3. Finally select the Xero Supplier in the Linked Record dropdown box [1]. Note that this process is only required once for each supplier.

 

 



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